| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917004WL010169 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905042928 | EARTHEN BUND 22 23 Velusamy Kondappanaicker Elavanoor VP | 6650 | 2917004000NRG23010720220342638 | Rejected | KYC Documents Pending | 18/08/2022 | TN2917004_010722APB_FTO_459124 | 342638 |
| 2917004WL0018621 | TN-17-004-006-003/239-A | 2 | Kavitha | 2917004006/IF/2905042928 | EARTHEN BUND 22 23 Velusamy Kondappanaicker Elavanoor VP | 6650 | 2917004000NRG23250820220578121 | Processed | | 01/09/2022 | TN2917004_250822FTO_772584 | 578121 |